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2,803,472 Albanian lekë

Shkolla Profesionale e Shërbimeve (Korçë) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice4210103162024.
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,803,472
Amount2,803,472 Albanian lekë
Invoice description1010316 SHKOLLA PROF SHERBIME PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES